The service journal is used to create and post the service transactions. Before you enter and post the service transactions, you must create the cost journal by using one of the journal names created in > > form.

  1. Click > > .

  2. Press CTRL+N to create a new line, and then select the appropriate journal name in the field.

  3. Click .

  4. Press CTRL+N to create a new line.

  5. Enter all information about the transaction.

  6. Press CTRL+N to create additional lines.

  7. Click and then to validate the transactions.

  8. Click and then to post the transactions.

Note Note

With this journal, you can only post service transactions. To create cost transactions, use the form.

See Also